12-month MRR forecast USD

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Month	Low			Base			High
Month	Existing	New	Total	Existing	New	Total	Existing	New	Total
2026-10	495,419	11,165	506,584	495,419	22,329	517,748	495,419	33,494	528,913
2026-11	503,075	22,258	525,332	503,075	44,516	547,590	503,075	66,774	569,848
2026-12	505,120	33,331	538,451	505,120	66,661	571,782	505,120	99,992	605,112
2027-01	509,922	44,315	554,237	509,922	88,631	598,553	509,922	132,946	642,868
2027-02	510,180	55,455	565,635	510,180	110,911	621,090	510,180	166,366	676,546
2027-03	510,210	66,563	576,773	510,210	133,126	643,336	510,210	199,689	709,899
2027-04	516,993	77,723	594,716	516,993	155,445	672,438	516,993	233,168	750,161
2027-05	521,754	88,887	610,641	521,754	177,773	699,528	521,754	266,660	788,414
2027-06	523,982	99,942	623,923	523,982	199,884	723,865	523,982	299,825	823,807
2027-07	527,614	110,966	638,581	527,614	221,933	749,547	527,614	332,899	860,513
2027-08	533,043	121,837	654,880	533,043	243,673	776,717	533,043	365,510	898,553
2027-09	534,430	132,974	667,403	534,430	265,947	800,377	534,430	398,921	933,350

Current MRR 493,486. Existing customers follow their segment's average revenue-retention curve from their current age; new customers follow the all-customer curve.